[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2285138.002024-01-278265Actual
854921.002022-11-298256Actual
3482464.002024-12-278263Actual
1928224.162023-09-2882111Actual
3556026.292024-12-2782311Actual
636423.002022-09-288266Actual
3100811.402024-08-2882211Actual
3224730.552024-09-2782611Actual
2275934.002024-01-278264Actual
2473012.002024-03-288273Actual
253813.952024-03-2882211Actual
3550543.312024-12-2782111Actual
3109636.932024-08-2882611Actual
1872239.002023-09-288264Actual
1256266.002023-03-298214Actual
611531.002022-09-288216Actual
2813969.002024-06-288264Actual
1890011.002023-09-288226Actual
3435262.462024-11-2882111Actual
2207225.002023-12-278266Actual
2216464.002023-12-278267Actual
220530.002022-05-298268Budget
1571341.002023-06-298215Actual
518110.002022-08-298256Budget
195754.002022-05-298217Actual
2281750.002024-01-278215Actual
3800425.232025-02-2682112Actual
2624371.002024-04-278267Actual
1998220.002023-10-298246Actual
1005120.002022-12-278268Budget
803110.002022-11-298273Budget
583570.002022-09-288214Budget
578710.002022-09-288273Budget
2727828.002024-05-288266Actual
2967678.002024-07-288267Actual
2674566.172024-04-2782213Actual
3313760.172024-10-288228Actual
845640.002022-11-298236Actual
2958429.002024-07-288266Actual
1768450.002023-08-298214Actual
2823273.002024-06-288265Actual
187925.002022-05-298266Actual
33017115.002024-10-288217Actual
2296429.002024-01-278236Actual
97478.362022-04-288218Actual
20626106.002023-11-298213Actual
789240.002022-11-298213Budget
1603866.002023-06-298267Actual
129910.002022-05-298273Budget
1992810.002023-10-298226Actual
939850.002022-12-278265Budget
926050.002022-12-278264Budget
2405319.002024-02-268266Actual
934046.002022-12-278215Actual
2514087.002024-03-288217Actual
1181339.002023-02-268236Actual
742811.002022-10-298256Actual
64624.002022-04-288246Actual
1980847.002023-10-298215Actual
2184056.002023-12-278215Actual
962021.002022-12-278246Actual
438451.082022-07-298228Actual
332130.002022-06-298268Budget
372948.002022-07-298215Actual
3700052.132025-01-2782213Actual
1013040.002023-01-278213Budget
55110.002022-04-288226Budget
391418.002022-07-298226Actual
1662428.002023-07-298273Actual
3594188.002025-01-278213Actual
30264119.002024-08-288213Actual
1130820.002023-02-268263Budget
3671026.292025-01-2782311Actual
3712483.002025-02-268263Actual
3172311.002024-09-278226Actual
346323.002022-07-298263Actual
728418.002022-10-298226Actual
524032.002022-08-298266Actual
33759108.002024-11-288214Actual
3827460.002025-03-298263Actual
3503756.002024-12-278265Actual
2420288.962024-02-268218Actual
356146.082024-12-2782511Actual
1815882.902023-08-298218Actual
30860170.782024-08-288218Actual
3933660.902025-03-2982613Actual
1163854.002023-02-268265Actual
2677846.872024-04-2782613Actual
3047776.002024-08-288215Actual
1523623.102023-05-2982111Actual
3857217.002025-03-298226Actual
2396933.002024-02-268236Actual
1759968.002023-08-298263Actual
1881553.002023-09-288265Actual
683330.002022-10-298263Budget
1309729.002023-03-298266Actual
2704780.002024-05-288215Actual
2039214.592023-10-2982411Actual
401130.002022-07-298246Budget
1821960.172023-08-298268Actual
1181440.002023-02-268236Budget
2340115.652024-01-2782411Actual
35385134.422024-12-278218Actual
1350798.002023-04-288213Actual
1901227.002023-09-288266Actual
2543510.332024-03-2882411Actual
2066163.002023-11-298263Actual
452232.002022-08-298213Actual
1733016.722023-07-2982411Actual
1190813.002023-02-268256Actual
396440.002022-07-298236Budget
2148115.652023-11-2982611Actual
3260634.002024-10-288273Actual
3017552.132024-07-2882213Actual
419860.002022-07-298217Budget
1289310.002023-03-298226Budget
966812.002022-12-278256Actual
284143.002022-06-298236Actual
1026810.002023-01-278273Budget
3718126.002025-02-268273Actual
1887321.002023-09-288216Actual
31985137.452024-09-278218Actual
1069040.002023-01-278236Actual
3609481.002025-01-278264Actual
2479229.002024-03-288264Actual
2645213.532024-04-2782211Actual
2331918.842024-01-2782111Actual
3512213.002024-12-278226Actual
1031762.002023-01-278214Actual
1535223.102023-05-2982611Actual
3440730.552024-11-2882311Actual
550630.002022-08-298228Budget
83351.002022-04-288217Actual
3417563.002024-11-288267Actual
2650613.532024-04-2782411Actual
2834547.002024-06-288236Actual
677245.002022-10-298213Actual
3029969.002024-08-288263Actual
1428915.652023-04-2882311Actual
3266985.002024-10-288264Actual
265332.892024-04-2782511Actual
3379469.002024-11-288264Actual
2870053.952024-06-2882111Actual
821852.002022-11-298215Actual
3676412.462025-01-2782511Actual
2494322.002024-03-288216Actual
3753534.002025-02-268266Actual
1375833.002023-04-288265Actual
1496622.002023-05-298266Actual
1276550.002023-03-298265Budget
2372864.002024-02-268214Actual
2234124.162023-12-2782111Actual
178969.002023-08-298226Actual
537940.002022-08-298267Budget
28050.002022-04-288264Budget
738020.002022-10-298246Budget
346220.002022-07-298263Budget
3745034.002025-02-268236Actual
3544773.812024-12-278268Actual
2000813.002023-10-298256Actual
2923027.002024-07-288273Actual
2440315.652024-02-2682411Actual
235513.952024-01-2782612Actual
3573316.722024-12-2782212Actual
2611613.002024-04-278256Actual
1529110.332023-05-2982311Actual
1810045.002023-08-298267Actual
1476835.002023-05-298265Actual
2245625.232023-12-2782611Actual
1251414.002023-03-298273Actual
3367459.002024-11-288263Actual
1562052.002023-06-298214Actual
29734137.452024-07-288218Actual
194821.822023-09-2882112Actual
1157558.002023-02-268215Actual
1223530.002023-02-268228Budget
1084233.002023-01-278266Actual
1842014.592023-08-2982611Actual
957440.002022-12-278236Actual
183055.012023-08-2982211Actual
26303155.632024-04-278218Actual
75230.002022-04-288266Budget
2193222.002023-12-278216Actual
3488127.002024-12-278273Actual
1204653.002023-02-268217Actual
1106150.002023-01-278218Budget
3272784.002024-10-288215Actual
1218670.782023-02-268218Actual
3930366.172025-03-2982213Actual
789333.002022-11-298213Actual
2656715.652024-04-2782611Actual
625933.002022-09-288246Actual
3242464.412024-09-2782213Actual
807973.002022-11-298214Actual
3065120.002024-08-288246Actual
3071025.002024-08-288266Actual
181712.002022-05-298256Actual
3898320.972025-03-2982211Actual
1019125.002023-01-278263Actual
972425.002022-12-278266Actual
3305179.002024-10-288267Actual
36149.002022-04-288215Actual
907530.002022-12-278263Budget
102320.002022-04-288228Budget
1827719.912023-08-2982111Actual
2591467.002024-04-278215Actual
215392.892023-11-2982112Actual
235193.952024-01-2782112Actual
2304927.002024-01-278266Actual
3429463.202024-11-288268Actual
3576664.592024-12-2782612Actual
1098150.002023-01-278267Budget
947740.002022-12-278216Actual
3461557.142024-11-2882612Actual
293620.002022-06-298256Budget
219598.002023-12-278226Actual
3130145.112024-08-2882213Actual
2475863.002024-03-288214Actual
3201373.812024-09-278228Actual
477050.002022-08-298264Budget
2009874.002023-10-298217Actual
3627211.002025-01-278226Actual
386637.002022-07-298216Actual
2426367.752024-02-268268Actual
3251498.002024-10-288213Actual
3455331.612024-11-2882112Actual
1781148.002023-08-298265Actual
3160380.002024-09-278215Actual
3142562.002024-09-278263Actual
2687080.002024-05-288263Actual
201740.002022-05-298267Budget
419745.002022-07-298217Actual
1116930.002023-01-278268Budget
807870.002022-11-298214Budget
152643.952023-05-2982211Actual
3656363.202025-01-278228Actual
140650.002022-05-298264Budget
2019195.022023-10-298218Actual
2636464.722024-04-278268Actual
3216027.362024-09-2782311Actual
630610.002022-09-288256Budget
102238.962022-04-288228Actual
603550.002022-09-288265Budget
691110.002022-10-298273Budget
1984338.002023-10-298265Actual
513530.002022-08-298246Budget
2569784.002024-04-278213Actual
1473356.002023-05-298215Actual
1866013.002023-09-288273Actual
75331.002022-04-288266Actual
770464.722022-10-298218Actual
1860358.002023-09-288263Actual
1143574.002023-02-268214Actual
1218750.002023-02-268218Budget
368827.142025-01-2782212Actual
920072.002022-12-278214Actual
3328422.042024-10-2882311Actual
3747629.002025-02-268246Actual
1309630.002023-03-298266Budget
1045550.002023-01-278215Budget
470868.002022-08-298214Actual
2692727.002024-05-288273Actual
2098633.002023-11-298236Actual
3322953.952024-10-2882111Actual
3092290.482024-08-288268Actual
1005248.052022-12-278268Actual
748725.002022-10-298266Actual
69316.002022-04-288256Actual
3103533.742024-08-2882311Actual
2376347.002024-02-268264Actual
2745691.992024-05-288228Actual
1051442.002023-01-278265Actual
2698968.002024-05-288264Actual
550746.542022-08-298228Actual
1559217.002023-06-298273Actual
1084330.002023-01-278266Budget
2526151.082024-03-288228Actual
1256370.002023-03-298214Budget
279310.002022-06-298226Budget
2505010.002024-03-288256Actual
2488542.002024-03-288265Actual
3035626.002024-08-288273Actual
1771839.002023-08-298264Actual
2985452.892024-07-2882111Actual
2573261.002024-04-278263Actual
1431611.402023-04-2882411Actual
2843032.002024-06-288266Actual
433750.002022-07-298218Budget
1124840.002023-02-268213Budget
245813.952024-02-2682612Actual
1176520.002023-02-268226Actual
32634141.002024-10-288214Actual
433663.202022-07-298218Actual
538039.002022-08-298267Actual
164441.822023-06-2982212Actual
683230.002022-10-298263Actual
3839467.002025-03-298264Actual
2949944.002024-07-288236Actual
3276281.002024-10-288265Actual
172343.002022-05-298236Actual
2802073.002024-06-288263Actual
3541363.202024-12-278228Actual
3886352.602025-03-298228Actual
1715637.452023-07-298228Actual
3630041.002025-01-278236Actual
3632626.002025-01-278246Actual
3192789.002024-09-278267Actual
307460.002022-06-298217Budget
334317.142024-10-2882212Actual
3402527.002024-11-288246Actual
840716.002022-11-298226Actual
3794634.802025-02-2682611Actual
116340.002022-05-298213Budget
2385647.002024-02-268265Actual
2142015.652023-11-2982411Actual
321487.452022-06-298218Actual
1467533.002023-05-298264Actual
2581977.002024-04-278214Actual
405810.002022-07-298256Budget
2162989.002023-12-278213Actual
2346119.912024-01-2782611Actual
691010.002022-10-298273Actual
3833118.002025-03-298273Actual
2944432.002024-07-288216Actual
260757.002022-06-298215Actual
37089125.002025-02-268213Actual
284240.002022-06-298236Budget
1149750.002023-02-268264Budget
952514.002022-12-278226Actual
458220.002022-08-298263Budget
1411298.052023-04-288218Actual
162443.952023-06-2982211Actual
775332.902022-10-298228Actual
893520.002022-11-298268Budget
709843.002022-10-298215Actual
89340.002022-04-288267Budget
887638.962022-11-298228Actual
3405118.002024-11-288256Actual
738127.002022-10-298246Actual
835840.002022-11-298216Budget
1502384.002023-05-298217Actual
9943104.112022-12-278218Actual
3771287.452025-02-268228Actual
1434915.652023-04-2882611Actual
701850.002022-10-298264Budget
9329.002022-04-288263Actual
2242315.652023-12-2782411Actual
3703245.112025-01-2782613Actual
1284431.002023-03-298216Actual
378859.002022-07-298265Actual
532060.002022-08-298217Budget
1635913.532023-06-2982611Actual
1336530.002023-03-298228Budget
214443.512022-05-298228Actual
1204550.002023-02-268217Budget
307371.002022-06-298217Actual
3668319.912025-01-2782211Actual
556730.002022-08-298268Budget
2337413.532024-01-2782311Actual
3020745.112024-07-2882613Actual
354110.002022-07-298273Budget
1171635.002023-02-268216Actual
1298932.002023-03-298246Actual
3570539.062024-12-2782112Actual
214520.002022-05-298228Budget
3062535.002024-08-288236Actual
770550.002022-10-298218Budget
3399941.002024-11-288236Actual
650540.002022-09-288267Budget
1490718.002023-05-298246Actual
2929363.002024-07-288264Actual
332245.022022-06-298268Actual
1284530.002023-03-298216Budget
3218731.612024-09-2782411Actual
1323750.002023-03-298267Actual
1190720.002023-02-268256Budget
209588.002023-11-298226Actual
27928.002022-06-298226Actual
42240.002022-04-288265Actual
3180317.002024-09-278256Actual
3665558.212025-01-2782111Actual
2203912.002023-12-278256Actual
1615867.752023-06-298268Actual
1600373.002023-06-298217Actual
3564732.672024-12-2782611Actual
228540.002022-06-298213Budget
1806576.002023-08-298217Actual
266657.002022-06-298265Actual
695970.002022-10-298214Budget
2633166.232024-04-278228Actual
38835135.932025-03-298218Actual
3467345.112024-11-2882113Actual
1719052.602023-07-298268Actual
2896344.382024-06-2882612Actual
1331782.902023-03-298218Actual
875050.002022-11-298267Budget
1294140.002023-03-298236Budget
193919.272023-09-2882511Actual
855010.002022-11-298256Budget
3059717.002024-08-288226Actual
2334712.462024-01-2782211Actual
616315.002022-09-288226Actual
2683599.002024-05-288213Actual
1797610.002023-08-298256Actual
644375.002022-09-288217Actual
781420.002022-10-298268Budget
254628.212024-03-2882511Actual
466012.002022-08-298273Actual
405716.002022-07-298256Actual
3597567.002025-01-278263Actual
1143470.002023-02-268214Budget
915310.002022-12-278273Budget
34233134.422024-11-288218Actual
203387.142023-10-2982211Actual
2807726.002024-06-288273Actual
952420.002022-12-278226Budget
1196730.002023-02-268266Budget
2749061.692024-05-288268Actual
3520215.002024-12-278256Actual
28487127.002024-06-288217Actual
21218113.202023-11-298218Actual
531948.002022-08-298217Actual
570824.002022-09-288263Actual
2411072.002024-02-268217Actual
3909843.312025-03-2982611Actual
3230535.872024-09-2782112Actual
3041989.002024-08-288264Actual
220646.542022-05-298268Actual
986440.002022-12-278267Actual
83460.002022-04-288217Budget
695863.002022-10-298214Actual
1013135.002023-01-278213Actual
2781061.402024-05-2882612Actual
1683832.002023-07-298216Actual
2890136.932024-06-2882112Actual
1064113.002023-01-278226Actual
260366.002024-04-278226Actual
1919055.632023-09-288228Actual
1303520.002023-03-298256Budget
1243720.002023-03-298263Budget
116241.002022-05-298213Actual
1149648.002023-02-268264Actual
27985114.002024-06-288213Actual
644460.002022-09-288217Budget
2765713.532024-05-2882511Actual
1262450.002023-03-298264Budget
2719343.002024-05-288236Actual
36060137.002025-01-278214Actual
2432117.782024-02-2682111Actual
31510121.002024-09-278214Actual
933950.002022-12-278215Budget
249706.002024-03-288226Actual
1059234.002023-01-278216Actual
868860.002022-11-298217Budget
12986.002022-05-298273Actual
630514.002022-09-288256Actual
3438012.462024-11-2882211Actual
499133.002022-08-298216Actual
1163750.002023-02-268265Budget
2724514.002024-05-288256Actual
288097.142024-06-2882511Actual
411939.002022-07-298266Actual
2370012.002024-02-268273Actual
244303.952024-02-2682511Actual
1678053.002023-07-298265Actual
2467364.002024-03-288263Actual
390645.012025-03-2982511Actual
3585148.622024-12-2782213Actual
288930.002022-06-298246Budget
1110841.992023-01-278228Actual
340038.002022-07-298213Actual
1117043.512023-01-278268Actual
966710.002022-12-278256Budget
3067717.002024-08-288256Actual
3443427.362024-11-2882411Actual
172768.212023-07-2982211Actual
2136610.332023-11-2982211Actual
181820.002022-05-298256Budget
1092156.002023-01-278217Actual
2502419.002024-03-288246Actual
2875526.292024-06-2882311Actual
234430.002022-06-298263Budget
1342630.002023-03-298268Budget
1372358.002023-04-288215Actual
621140.002022-09-288236Actual
247170.002022-06-298214Budget
2829039.002024-06-288216Actual
2087352.002023-11-298265Actual
3588446.872024-12-2782613Actual
2831710.002024-06-288226Actual
2025263.202023-10-298268Actual
508840.002022-08-298236Budget
2760337.992024-05-2882311Actual
26955106.002024-05-288214Actual
3865221.002025-03-298256Actual
2737076.002024-05-288267Actual

Generated 2025-05-28 22:23:25.960 UTC